Micro-entity Accounts - NEIL'S REFRIGERATION SERVICES LTD.

Registered Number 06436210

NEIL'S REFRIGERATION SERVICES LTD.

Micro-entity Accounts

31 January 2026

NEIL'S REFRIGERATION SERVICES LTD. Registered Number 06436210

	2026	2025
	£	£
Fixed Assets	591	786
Current Assets	42,949	63,643
Creditors: amounts falling due within one year	(8,789)	(8,810)
Net current assets (liabilities)	34,160	54,833
Total assets less current liabilities	34,751	55,619
Creditors: amounts falling due after more than one year	(8,212)	(10,228)
Total net assets (liabilities)	26,539	45,391
Capital and reserves	26,539	45,391

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2026

And signed on their behalf by:
N A Edwards, Director

Footnotes:

Advances and credits
During the year the director was advanced monies totalling £22,969 (2025: £39,590). The advances were subject to an interest charge at using HMRC's official rate of interest, unsecured and repayable on demand.